SLACCOUNT FILE
PL Account
The Strategic Ledger Account (SLACCOUNT) file stores ledger information.
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SLA-LEDGER Alpha 15
Ledger The name that identifies the strategic
ledger.
The Ledger information is used to post
Strategic ledger data using SL190
(Strategic Ledger Posting) or used for
reporting in the OLAP environment using
SL87 (Strategic Ledger Data Mart Setup).
SLA-LEDGER-ACCOUNT Numeric 12
Ledger Account The General Ledger account number
associated with a strategic ledger
defined in SL50.1.
SLA-SEGMENT-KEY Alpha 72
Segment Key The segment key.
SLA-SEG-VALUE-1 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-2 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-3 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-4 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-5 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-6 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-7 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-8 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-9 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLA-SEG-VALUE-10 Alpha 32
Profitability Strategic ledger value.
Ledger Value
SLACCOUNT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SLASET1 LEDGER
LEDGER-ACCOUNT
SLASET2 LEDGER
SEGMENT-KEY
SLACCOUNT FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Slledger SLLEDGER Required
SLA-LEDGER -> SLL-LEDGER (SLLSET1)
SLACCOUNT FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Slamounts SLAMOUNTS Delete Cascades
SLA-LEDGER -> SAM-LEDGER
SLA-LEDGER-ACCOUNT -> SAM-LEDGER-ACCOUNT
SAM-FISCAL-YEAR
SAM-CAL-PERIOD
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